| DuBois | Expense | Income |
| Academic Salaries | 3,470,368 | |
| Support Salaries | 2,412,268 | |
| Wages | 111,339 | |
| Sub-Total Salaries | 5,993,975 | |
| Supplies, Materials & Services | 356,740 | |
| Communication Services | 19,321 | |
| Travel Expense | 148,095 | |
| Publications, Printing&Copying | 126,879 | |
| Utilities Purchased | 355,394 | |
| Property Expense | 16,484 | |
| Repairs, Alterations & Capital | 54,180 | |
| Insurance & Interest | 18 | |
| Equipment Budget | 109,490 | |
| Conferences & Group Activities | 42,286 | |
| Supplies & Matls For Resale | 200 | |
| Student Aid | 233,140 | |
| Employee Benefits Billed | 4,614 | |
| Books & Periodicals | 5,404 | |
| Freight Charges | 438 | |
| Miscellaneous | 33,379 | |
| Depart Allot Excl Emp Benefits | 1,506,062 | |
| Employee Benefits | 2,115,647 | |
| Sub-Total Departmental Allotment | 3,621,709 | |
| Total DuBois | 9,615,684 | 120,004 |
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